CONSOLIDADO DE GASTOS DEL AÑO 2009
| MES |
PROGRAMADO |
AUTORIZ. |
EJECUT. |
DEV. |
TOTAL |
OBS |
|
| EN |
GRAL. |
25700.00 |
25700.00 |
25700.00 |
|
25700.00 |
|
| FEB |
GRAL. |
25700.00 |
24900.00 |
24900.00 |
|
24900.00 |
|
| MAR |
GRAL. |
25700.00 |
27800.00 |
27800.00 |
|
27800.00 |
|
| ABR |
GRAL. |
25700.00 |
20900.00 |
20900.00 |
|
20900.00 |
|
| MAY |
GRAL. |
23400.00 |
23400.00 |
23400.00 |
|
21172.50 |
|
|
|
|
|
|
|
2227.50 |
45 Cab. |
|
| JUN |
GRAL. |
25700.00 |
7000.00 |
7000.00 |
|
7000.00 |
|
| JUL |
GRAL. |
25700.00 |
15000.00 |
15000.00 |
|
15000.00 |
|
| AGO |
GRAL. |
25700.00 |
9745.00 |
14350.00 |
|
9700.00 |
|
|
CPTAL. |
4650.00 |
4605.00 |
4605.00 |
-45.00 |
4605.00 |
Computado y Fotoc. |
|
| SET |
GRAL. |
25700.00 |
15000.00 |
15000.00 |
|
15000.00 |
|
| AMPL |
|
25700.00 |
10000.00 |
10000.00 |
|
10000.00 |
|
| OCT |
GRAL. |
25700.00 |
12000.00 |
12000.00 |
|
12000.00 |
|
| NOV |
GRAL. |
25700.00 |
10000.00 |
10000.00 |
|
10000.00 |
|
| DIC |
GRAL. |
25700.00 |
7219.00 |
7219.00 |
|
7219.00 |
|
| TOTAL GRAL : |
336450.00 |
213269.00 |
217874.00 |
-45.00 |
213224.00 |
|
|
